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    Deputy Manager - Mumbai, India - Thermo Fisher Scientific

    Thermo Fisher Scientific
    Thermo Fisher Scientific Mumbai, India

    2 weeks ago

    thermo fisher scientific background
    Full time
    Description
    :
  • Leading the Financial and Management Reporting (RTR) processes and ensuring the service level agreements are met as per the timeline and accuracy.
  • Application of the entity's accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis.

    • Overall responsibilities include:

  • Revenue accounting as per USGAAP & IND-AS
  • Lease Accounting as per USGAAP & IND-AS
  • Deal with entire Month-end processing (period close). Ensure timely completion of Management Reporting in HFM & CMR reporting tool.
  • Managing Trial balance, PNL and balance sheet review with APAC Team
  • Monthly & Quarterly Account reconciliations (GL to sub-ledger)
  • Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period.
  • Ensure that the roles and responsibilities in the month closing and reporting process (including a required understanding of the entity's operations and appropriate accounting knowledge) are clearly defined, documented, updated, and communicated to counterparts on a timely basis.
  • Ensure that financial statements of the Entity / BU handled adhere to accounting policies defined by the Corporate and any changes thereof from time to time and any exceptions identified are clearly highlighted to onsite team.
  • Drive the audit results and timely submission of evidence in line with requirements which includes preparation of Accounting Schedules, review with Manager and discussion with Audit team.
  • Responsible for balance sheet reconciliations and making critical journal entries/corrections to address reconciling items.
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